Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,773,935 | 06/01/2022 | XVFC/2021-22/P/35 | Expenditures | 94,322 | |||||||
28/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,182,625 | 13/01/2022 | XVFC/2021-22/P/36 | Expenditures | 27,220 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 31,855 | 13/01/2022 | XVFC/2021-22/P/37 | Expenditures | 15,300 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/38 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/39 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/40 | Expenditures | 170,118 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/41 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/42 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/43 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/44 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/45 | Expenditures | 112,109 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/46 | Expenditures | 169,982 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/47 | Expenditures | 236,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:33:16 PM. |